Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (FY)2025/06/30 | (Q4)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 现金和现金等价物和联邦基金 | -85.22%22.45万 | -85.22%22.45万 | 29.26%151.87万 | 29.26%151.87万 | -49.89%117.49万 | -49.89%117.49万 | 901.84%234.48万 | 901.84%234.48万 | -13.63%23.4万 | -13.63%23.4万 |
| -现金和现金等价物 | -85.22%22.45万 | -85.22%22.45万 | 29.26%151.87万 | 29.26%151.87万 | -49.89%117.49万 | -49.89%117.49万 | 901.84%234.48万 | 901.84%234.48万 | -13.63%23.4万 | -13.63%23.4万 |
| 证券投资 | 24.85%4,899.26万 | 24.85%4,899.26万 | -36.75%3,924.05万 | -36.75%3,924.05万 | 12.82%6,204.14万 | 12.82%6,204.14万 | -39.51%5,499.14万 | -39.51%5,499.14万 | --9,091.19万 | --9,091.19万 |
| -交易性证券 | 24.85%4,899.26万 | 24.85%4,899.26万 | -36.75%3,924.05万 | -36.75%3,924.05万 | 12.82%6,204.14万 | 12.82%6,204.14万 | -39.47%5,499.14万 | -39.47%5,499.14万 | --9,085.72万 | --9,085.72万 |
| -短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.47万 | --5.47万 |
| 长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.95%9,091.19万 | 82.95%9,091.19万 |
| 应收款项 | 7.53%6.94万 | 7.53%6.94万 | -11.29%6.46万 | -11.29%6.46万 | -97.64%7.28万 | -97.64%7.28万 | 570.08%307.78万 | 570.08%307.78万 | -1.80%45.93万 | -1.80%45.93万 |
| -其他应收款 | 7.53%6.94万 | 7.53%6.94万 | -11.29%6.46万 | -11.29%6.46万 | -97.64%7.28万 | -97.64%7.28万 | 570.08%307.78万 | 570.08%307.78万 | 561.88%45.93万 | 561.88%45.93万 |
| 递延资产 | -36.03%378.31万 | -36.03%378.31万 | 1,920.31%591.39万 | 1,920.31%591.39万 | -87.29%29.27万 | -87.29%29.27万 | 104.03%230.29万 | 104.03%230.29万 | -23.96%112.87万 | -23.96%112.87万 |
| 总资产 | 13.55%5,306.96万 | 13.55%5,306.96万 | -26.49%4,673.77万 | -26.49%4,673.77万 | 1.38%6,358.18万 | 1.38%6,358.18万 | -65.85%6,271.68万 | -65.85%6,271.68万 | 252.45%1.84亿 | 252.45%1.84亿 |
| 负债 | ||||||||||
| 应付款项 | -6.14%50.9万 | -6.14%50.9万 | -32.34%54.23万 | -32.34%54.23万 | -68.46%80.15万 | -68.46%80.15万 | -36.36%254.13万 | -36.36%254.13万 | 439.16%399.3万 | 439.16%399.3万 |
| -应付账款 | -61.94%4.77万 | -61.94%4.77万 | -71.43%12.54万 | -71.43%12.54万 | -80.01%43.89万 | -80.01%43.89万 | 1,303.43%219.54万 | 1,303.43%219.54万 | -75.42%15.64万 | -75.42%15.64万 |
| -其他应付款 | 10.64%46.13万 | 10.64%46.13万 | 15.00%41.69万 | 15.00%41.69万 | 4.83%36.25万 | 4.83%36.25万 | -90.99%34.59万 | -90.99%34.59万 | 3,580.11%383.65万 | 3,580.11%383.65万 |
| 短期递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --94.9万 | --94.9万 |
| 长期借款和租赁负债 | -49.76%1,731.53万 | -49.76%1,731.53万 | 100.96%3,446.66万 | 100.96%3,446.66万 | 0.48%1,715.11万 | 0.48%1,715.11万 | 0.48%1,706.91万 | 0.48%1,706.91万 | --1,698.71万 | --1,698.71万 |
| -长期借款 | -49.76%1,731.53万 | -49.76%1,731.53万 | 100.96%3,446.66万 | 100.96%3,446.66万 | 0.48%1,715.11万 | 0.48%1,715.11万 | 0.48%1,706.91万 | 0.48%1,706.91万 | --1,698.71万 | --1,698.71万 |
| 非流动递延负债 | ---- | ---- | 94.81%18.43万 | 94.81%18.43万 | --9.46万 | --9.46万 | ---- | ---- | 306.93%709.46万 | 306.93%709.46万 |
| 总负债 | -49.35%1,782.43万 | -49.35%1,782.43万 | 95.01%3,519.32万 | 95.01%3,519.32万 | -7.97%1,804.71万 | -7.97%1,804.71万 | -32.43%1,961.04万 | -32.43%1,961.04万 | 1,068.41%2,902.36万 | 1,068.41%2,902.36万 |
| 所有者权益 | ||||||||||
| 股本 | 3.88%4,638.18万 | 3.88%4,638.18万 | -1.76%4,464.72万 | -1.76%4,464.72万 | -2.07%4,544.59万 | -2.07%4,544.59万 | 1.25%4,640.7万 | 1.25%4,640.7万 | -5.83%4,583.46万 | -5.83%4,583.46万 |
| -普通股股本 | 3.88%4,638.18万 | 3.88%4,638.18万 | -1.76%4,464.72万 | -1.76%4,464.72万 | -2.07%4,544.59万 | -2.07%4,544.59万 | 1.25%4,640.7万 | 1.25%4,640.7万 | -5.83%4,583.46万 | -5.83%4,583.46万 |
| 留存收益 | 0.00%-3,356.67万 | 0.00%-3,356.67万 | -65.73%-3,356.67万 | -65.73%-3,356.67万 | 22.33%-2,025.38万 | 22.33%-2,025.38万 | -277.16%-2,607.72万 | -277.16%-2,607.72万 | 0.00%-691.41万 | 0.00%-691.41万 |
| 不影响留存收益的损益 | 26.74%2,243.02万 | 26.74%2,243.02万 | -13.00%1,769.73万 | -13.00%1,769.73万 | -10.69%2,034.25万 | -10.69%2,034.25万 | -8.12%2,277.67万 | -8.12%2,277.67万 | 215.34%2,478.98万 | 215.34%2,478.98万 |
| 股东权益总额 | 22.47%3,524.53万 | 22.47%3,524.53万 | -36.80%2,877.78万 | -36.80%2,877.78万 | 5.63%4,553.47万 | 5.63%4,553.47万 | -32.34%4,310.65万 | -32.34%4,310.65万 | 28.39%6,371.04万 | 28.39%6,371.04万 |
| 总权益 | 22.47%3,524.53万 | 22.47%3,524.53万 | -36.80%2,877.78万 | -36.80%2,877.78万 | 5.63%4,553.47万 | 5.63%4,553.47万 | -32.34%4,310.65万 | -32.34%4,310.65万 | 28.39%6,371.04万 | 28.39%6,371.04万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |